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Autoreconciliation rules doesn't work with Receipt methods

edited Jan 16, 2025 6:46PM in Payables, Payments & Cash Management 2 comments

We create matching reconciliation rules using advanced criteria with transaction Receipt Method.



We uploaded the bank statement with the correct bank account and amounts and created receipts to test the reconciliation rule.
When we re run the autoreconciliation program, it doesn't use the advanced criteria and no matching is done.

The problem is when we try to use receipt method as a condition in advanced criteria settings.

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